PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/21/20 EST. NO. 002 TIME 11:39 AM R.E. NAME: SAEED, SAFI 04-3Q4304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/21/20 EST. NO. 002 TIME 11:39 AM R.E. NAME: SAEED, SAFI 04-3Q4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4304 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: SAEED, SAFI DATE OF THIS ESTIMATE 09/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-84-R0.7/R6.0 ----------------------- BAY CITIES PAVING & GRADING, IN ALAMEDA COUNTY, IN FREMONT AND INC. NEWARK FROM DUMBARTON BRIDGE TO 1450 CIVIC CT., BLDG B #400; DECOTO ROAD SEPARATION CONCORD CA 94520 FED. AID NO. ACNH-P084(53)E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 32,500.00 38.000 19,000.00 65.000 32,500 003 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.300 4,350.00 1.000 14,500 004 TRAFFIC CONTROL SYSTEM LS 77,500.0000 77,500.00 0.250 19,375.00 1.000 77,500 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 13,300.00 80.000 2,800.00 80.000 2,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 900.0000 900.00 0.250 225.00 1.000 900 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,550.0000 2,550.00 0.250 637.50 1.000 2,550 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,000.00 25.000 7,500 011 STREET SWEEPING LS 1,450.0000 1,450.00 0.500 725.00 1.000 1,450 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,400.00 1,100.000 4,400 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 550.0000 550.00 0.000 0 014 SHOULDER BACKING TON 140.0000 14,000.00 100.000 14,000.00 100.000 14,000 015 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 76,500.00 45.600 20,520.00 155.600 70,020 016 HOT MIX ASPHALT (TYPE A) TON 90.0000 7,200.00 69.430 6,248.70 69.430 6,248 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.5000 1,672,650.00 -400.000 -37,800.00 14,600.000 1,379,700 018 DATA CORE LS 7,800.0000 7,800.00 1.000 7,800 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7500 9,075.00 2,420.000 9,075.00 2,420.000 9,075 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7500 1,650.00 440.000 1,650.00 440.000 1,650 021 PLACE HOT MIX ASPHALT SQYD 31.0000 10,540.00 340.000 10,540 (MISCELLANEOUS AREA) 022 TACK COAT TON 1,130.0000 64,410.00 53.900 60,907 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4304 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: SAEED, SAFI DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.3000 3,718.00 860.000 1,118.00 2,860.000 3,718 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 501,800.00 19,164.000 49,826.40 179,164.000 465,826 025 REMOVE PAVEMENT MARKER EA 2.0000 300.00 150.000 300 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,110.00 129.000 387.00 3,129.000 9,387 027 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,680.00 2,179.000 8,716 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 73,275.00 96,372.000 72,279 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 32,700.00 5,603.000 4,202.25 35,603.000 26,702 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,610.00 800.000 800 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING TRAFFIC MONITORING STATIONS LS 92,000.0000 92,000.00 0.862 79,304.00 0.862 79,304 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4304 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: SAEED, SAFI DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,393.85 2,381,773.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,393.85 2,381,773.35 033 MOBILIZATION LS 222,000.0000 222,000.00 1.000 222,000 ORIGINAL CONTRACT AMOUNT 2,976,368.00 TOTAL WORK COMPLETED 200,393.85 2,603,773.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,393.85 2,603,773.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/20 65 07/14/20 07/14/20 10/15/20 49 0 0 0 87% 75% PROGRESS IS SATISFACTORY SAEED, SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20